Actions in the [Contracts] section
The [Contracts] section contains standard actions, as well as the [Send for approval] action.
Send for approval
The [Send for approval] action initiates the approval process. When you run this action, additional dialog opens, where you can select the approver, approval objective and specify whether delegation is permitted or not. The action is available on the contract page.
The approval procedure is identical for the [Contracts], [Invoices] and [Orders] sections and is described in a separate article. Read more >>>
See also
